Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213011_240123APB_FTO_357394
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATMAKUR AP-13-011-002-001/020317
() 		0213011000NRG23240120233129680 24/01/2023 Subba Reddy 0213011WL0128362 Subba Reddy 00019 APGB0003065 748 748 Processed 08/02/2023 8597731570 Mr SUBBA REDDY SOMPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
2 ATMAKUR AP-13-011-002-001/020365
() 		0213011000NRG23240120233130576 24/01/2023 Seshamma 0213011WL0128421 Seshamma 00019 APGB0003065 250 250 Processed 08/02/2023 8597731650 Mrs SESHAMMA JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 ATMAKUR AP-13-011-002-001/020641
() 		0213011000NRG23240120233129688 24/01/2023 Lakshmidevi 0213011WL0128362 Lakshmidevi 00019 APGB0003065 748 748 Processed 08/02/2023 8597731780 Miss SOMPALLI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 ATMAKUR AP-13-011-011-008/010013
() 		0213011000NRG23240120233131430 24/01/2023 Lakshmamma 0213011WL0128468 Lakshmamma 00019 APGB0003065 1101 1101 Processed 08/02/2023 8597731575 Mrs LAKSHMAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 ATMAKUR AP-13-011-011-008/010063
() 		0213011000NRG23240120233131432 24/01/2023 Sundaramma Barahi 0213011WL0128468 Sundaramma Barahi 00019 APGB0003065 1101 1101 Processed 08/02/2023 8597731572 Mrs SUNDARAMMA BARAHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 ATMAKUR AP-13-011-011-008/010064
() 		0213011000NRG23240120233131433 24/01/2023 Chinna Eswaraiah 0213011WL0128468 Chinna Eswaraiah 00019 APGB0003065 881 881 Processed 08/02/2023 8597731571 Mr ESWARAIAH CHINNA BARINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 ATMAKUR AP-13-011-011-008/010121
() 		0213011000NRG23240120233131435 24/01/2023 Adilakshmi 0213011WL0128468 Adilakshmi 00019 APGB0003065 660 660 Processed 08/02/2023 8597731745 BANDI ADILAKSHMI DEVI CANARA BANK(508532)
8 ATMAKUR AP-13-011-011-008/010140
() 		0213011000NRG23240120233131436 24/01/2023 Sukanya 0213011WL0128468 Sukanya 00019 APGB0003065 881 881 Processed 08/02/2023 8597731749 MEKALA SUKANYA AIRTEL PAYMENTS BANK LIMITED(990288)
9 ATMAKUR AP-13-011-011-008/010166
() 		0213011000NRG23240120233131437 24/01/2023 Darmaraju 0213011WL0128468 Darmaraju 00019 APGB0003065 660 660 Processed 08/02/2023 8597731739 Mr DHARMA RAJU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 ATMAKUR AP-13-011-011-008/010196
() 		0213011000NRG23240120233131440 24/01/2023 Sashikala 0213011WL0128468 Sashikala 00019 APGB0003065 660 660 Processed 08/02/2023 8597731765 Mrs SESHI KALA RENATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 ATMAKUR AP-13-011-011-008/010208
() 		0213011000NRG23240120233131441 24/01/2023 Sanjeeva Reddy 0213011WL0128468 Sanjeeva Reddy 00019 APGB0003065 440 440 Processed 08/02/2023 8597731582 Mr SANJEEVA REDDY KAMBALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 ATMAKUR AP-13-011-011-008/010270
() 		0213011000NRG23240120233131442 24/01/2023 Yamini Gnanamma 0213011WL0128468 Yamini Gnanamma 00019 APGB0003065 1001 1001 Processed 08/02/2023 8597731581 Mrs GNANAMMA YAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 ATMAKUR AP-13-011-011-008/010279
() 		0213011000NRG23240120233131443 24/01/2023 Rameshwara Reddy 0213011WL0128468 Rameshwara Reddy 00019 APGB0003065 600 600 Processed 08/02/2023 8597731740 ALLU RAMESWAR REDDY UNION BANK OF INDIA(508500)
14 ATMAKUR AP-13-011-011-008/010360
() 		0213011000NRG23240120233131445 24/01/2023 M Chinna Krishnamma 0213011WL0128468 M Chinna Krishnamma 00019 APGB0003065 440 440 Processed 08/02/2023 8597731753 MRS MADIGOPU CHINNA KISTAMMA STATE BANK OF INDIA(508548)
15 ATMAKUR AP-13-011-011-008/010370
() 		0213011000NRG23240120233131446 24/01/2023 Lakshmidevi 0213011WL0128468 Lakshmidevi 00019 APGB0003065 801 801 Processed 08/02/2023 8597731766 Mrs DEVARAKONDA LAKSHMIDVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 ATMAKUR AP-13-011-011-008/010387
() 		0213011000NRG23240120233131448 24/01/2023 Chandrakala 0213011WL0128468 Chandrakala 00019 APGB0003065 1101 1101 Processed 08/02/2023 8597731750 Mrs CHANDRAKALA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 ATMAKUR AP-13-011-011-008/010387
() 		0213011000NRG23240120233131447 24/01/2023 Naganna 0213011WL0128468 Naganna 00019 APGB0003065 1101 1101 Processed 08/02/2023 8597731573 Mr NAGANNA KUMMARI ALIAS PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 ATMAKUR AP-13-011-012-008/020117
() 		0213011000NRG23240120233128725 24/01/2023 Subbamma Bai 0213011WL0128262 Subbamma Bai 00019 APGB0003065 1406 1406 Processed 08/02/2023 8597731758 Mrs SUBBAMMA BAI MODRAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 ATMAKUR AP-13-011-012-008/020124
() 		0213011000NRG23240120233129066 24/01/2023 VADITHE KASAMMA BAI 0213011WL0128303 VADITHE KASAMMA BAI 00019 APGB0003065 1256 1256 Processed 08/02/2023 8597731743 Mrs KASAMMA BAI VADITE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 ATMAKUR AP-13-011-012-008/020139
() 		0213011000NRG23240120233129067 24/01/2023 Ramakka Bai 0213011WL0128303 Ramakka Bai 00019 APGB0003065 1256 1256 Processed 08/02/2023 8597731757 Mrs RAMAKKA BAI GONAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 ATMAKUR AP-13-011-012-008/020169
() 		0213011000NRG23240120233129068 24/01/2023 Balaji Naik 0213011WL0128303 Balaji Naik 00019 APGB0003065 753 753 Processed 08/02/2023 8597731648 Mr BALU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 ATMAKUR AP-13-011-012-008/020281
() 		0213011000NRG23240120233129069 24/01/2023 Lakshmi Devi Bai 0213011WL0128303 Lakshmi Devi Bai 00019 APGB0003065 1256 1256 Processed 08/02/2023 8597731738 Mrs VADITE LAKSHMIDEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 ATMAKUR AP-13-011-012-008/020384
() 		0213011000NRG23240120233128615 24/01/2023 Sivamaheswari 0213011WL0128245 Sivamaheswari 00019 APGB0003065 1468 1468 Processed 08/02/2023 8597731761 Mrs SIVA MAHESWARI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 ATMAKUR AP-13-011-012-008/020384
() 		0213011000NRG23240120233128614 24/01/2023 Sivasekar 0213011WL0128245 Sivasekar 00019 APGB0003065 734 734 Processed 08/02/2023 8597731578 MR KUMMARI SIVA SEKHAR STATE BANK OF INDIA(508548)
25 ATMAKUR AP-13-011-012-008/020418
() 		0213011000NRG23240120233129072 24/01/2023 Saida Bai 0213011WL0128303 Saida Bai 00019 APGB0003065 1256 1256 Processed 08/02/2023 8597731760 Mrs SAIDA BAI VADITHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 ATMAKUR AP-13-011-012-008/020419
() 		0213011000NRG23240120233129073 24/01/2023 Ravi Naik 0213011WL0128303 Ravi Naik 00019 APGB0003065 1004 1004 Processed 08/02/2023 8597731755 Mr RAVINAYAK GONAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 ATMAKUR AP-13-011-012-008/020422
() 		0213011000NRG23240120233129074 24/01/2023 Siva Krishna Naik 0213011WL0128303 Siva Krishna Naik 00019 APGB0003065 1256 1256 Processed 08/02/2023 8597731756 Mr SIVAKRISHNA NAIK GONAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 ATMAKUR AP-13-011-012-008/020430
() 		0213011000NRG23240120233129075 24/01/2023 Saraswathi Bai 0213011WL0128303 Saraswathi Bai 00019 APGB0003065 1004 1004 Processed 08/02/2023 8597731742 Mrs SARASWATHI NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 ATMAKUR AP-13-011-012-008/020441
() 		0213011000NRG23240120233129078 24/01/2023 Rajani Bai 0213011WL0128303 Rajani Bai 00019 APGB0003065 1256 1256 Processed 08/02/2023 8597731759 Mrs RAJUNI BAI VADITHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 ATMAKUR AP-13-011-012-008/020443
() 		0213011000NRG23240120233129079 24/01/2023 Radha Bai 0213011WL0128303 Radha Bai 00019 APGB0003065 753 753 Processed 08/02/2023 8597731746 Mrs RADHA BAI DESHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 ATMAKUR AP-13-011-012-008/020444
() 		0213011000NRG23240120233129080 24/01/2023 Ram Naik 0213011WL0128303 Ram Naik 00019 APGB0003065 1256 1256 Processed 08/02/2023 8597731754 GONAVATH RAMU NAYAK UNION BANK OF INDIA(508500)
32 ATMAKUR AP-13-011-012-008/020465
() 		0213011000NRG23240120233129081 24/01/2023 RAMUNAIK 0213011WL0128303 RAMUNAIK 00019 APGB0003065 1004 1004 Processed 08/02/2023 8597731580 Mr RAMU NAIK NENAVATH PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 ATMAKUR AP-13-011-012-008/020468
() 		0213011000NRG23240120233129083 24/01/2023 chinna ramnaik 0213011WL0128303 chinna ramnaik 00019 APGB0003065 1256 1256 Processed 08/02/2023 8597731579 Mr RAMA NAIK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 ATMAKUR AP-13-011-012-008/030115
() 		0213011000NRG23240120233129086 24/01/2023 Lakshmi Devi 0213011WL0128303 Lakshmi Devi 00019 APGB0003065 251 251 Processed 08/02/2023 8597731751 Mrs LAKSHMI DEVI SESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 ATMAKUR AP-13-011-012-008/030115
() 		0213011000NRG23240120233129085 24/01/2023 Venkataiah 0213011WL0128303 Venkataiah 00019 APGB0003065 251 251 Processed 08/02/2023 8597731781 Mr VENKATAIAH SHESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 ATMAKUR AP-13-011-012-008/030116
() 		0213011000NRG23240120233129087 24/01/2023 MAHALAXMI S 0213011WL0128303 MAHALAXMI S 00019 APGB0003065 1004 1004 Processed 08/02/2023 8597731783 MRS PALAKITI MAHALAKSHIMI STATE BANK OF INDIA(508548)
37 ATMAKUR AP-13-011-012-008/030118
() 		0213011000NRG23240120233129088 24/01/2023 Rameswari 0213011WL0128303 Rameswari 00019 APGB0003065 1256 1256 Processed 08/02/2023 8597731763 Mrs RAMESWARI MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 ATMAKUR AP-13-011-012-008/030135
() 		0213011000NRG23240120233129089 24/01/2023 Rangaswamy 0213011WL0128303 Rangaswamy 00019 APGB0003065 502 502 Processed 08/02/2023 8597731647 Mr RANGASWAMY SINGOTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 ATMAKUR AP-13-011-012-008/030149
() 		0213011000NRG23240120233129090 24/01/2023 Bhgyamma 0213011WL0128303 Bhgyamma 00019 APGB0003065 251 251 Processed 08/02/2023 8597731764 Mrs BHAGYAMMA MONDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 ATMAKUR AP-13-011-012-008/30327
() 		0213011000NRG23240120233129091 24/01/2023 GALEMMA MAMILLA 0213011WL0128303 GALEMMA MAMILLA 00019 APGB0003065 1004 1004 Processed 08/02/2023 8597731762 Mrs GALEMMA MAMILLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 ATMAKUR AP-13-011-014-010/010024
() 		0213011000NRG23240120233136474 24/01/2023 Pedda Naganna 0213011WL0128899 Pedda Naganna 00019 APGB0003065 1542 1542 Processed 08/02/2023 8597731574 Mr PEDDANAGANNA SREERAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 ATMAKUR AP-13-011-014-010/010037
() 		0213011000NRG23240120233136938 24/01/2023 Ravanamma 0213011WL0128950 Ravanamma 00019 APGB0003065 1542 1542 Processed 08/02/2023 8597731649 Mrs RAMANAMMA THUMMEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 ATMAKUR AP-13-011-014-010/010623
() 		0213011000NRG23240120233130077 24/01/2023 Pegli Bai 0213011WL0128387 Pegli Bai 00019 APGB0003065 616 616 Processed 08/02/2023 8597731576 Mrs PEEKLI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 ATMAKUR AP-13-011-014-010/010634
() 		0213011000NRG23240120233130080 24/01/2023 Ewari Bai 0213011WL0128387 Ewari Bai 00019 APGB0003065 771 771 Processed 08/02/2023 8597731770 Mrs DESHAVATH ESWARAMMA BAI W O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 ATMAKUR AP-13-011-014-010/010752
() 		0213011000NRG23240120233136703 24/01/2023 SHARADHA PAVANI 0213011WL0128915 SHARADHA PAVANI 00019 APGB0003065 1542 1542 Processed 08/02/2023 8597731752 Mrs PAVANI SHARADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 ATMAKUR AP-13-011-014-010/011701
() 		0213011000NRG23240120233130081 24/01/2023 Lalitabai 0213011WL0128387 Lalitabai 00019 APGB0003065 411 411 Processed 08/02/2023 8597731769 Mrs MENAVATH LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 ATMAKUR AP-13-011-014-010/011944
() 		0213011000NRG23240120233136660 24/01/2023 Eswaramma 0213011WL0128912 Eswaramma 00019 APGB0003065 1542 1542 Processed 08/02/2023 8597731577 Mrs VADLA ESWARAMMA DODDOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 ATMAKUR AP-13-011-014-010/011970
() 		0213011000NRG23240120233136476 24/01/2023 Chinna Subbaiah 0213011WL0128901 Chinna Subbaiah 00019 APGB0003065 1542 1542 Processed 08/02/2023 8597731747 Mr CHINNA SUBBAIAH JUPALLI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 ATMAKUR AP-13-011-014-010/12249
() 		0213011000NRG23240120233136925 24/01/2023 BANALA NAGARATNAMMA 0213011WL0128943 BANALA NAGARATNAMMA 00019 APGB0003065 1542 1542 Processed 08/02/2023 8597731744 Mrs NAGA RATHANAMMA BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 ATMAKUR AP-13-011-014-010/12335
() 		0213011000NRG23240120233130084 24/01/2023 M Supriya bai 0213011WL0128387 M Supriya bai 00019 APGB0003065 616 616 Processed 08/02/2023 8597731782 MOOD MANAVATH SUPRIYA BAI BANK OF INDIA(508505)
51 ATMAKUR AP-13-011-014-010/12355
() 		0213011000NRG23240120233130085 24/01/2023 LAKSHMI BAI SUGALI 0213011WL0128387 LAKSHMI BAI SUGALI 00019 APGB0003065 616 616 Processed 08/02/2023 8597731741 Mrs LAKSHMI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 ATMAKUR AP-13-011-014-010/12361
() 		0213011000NRG23240120233136528 24/01/2023 KASALA SAILILA 0213011WL0128905 KASALA SAILILA 00019 APGB0003065 1542 1542 Processed 08/02/2023 8597731779 Mrs SAI LILA KASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 ATMAKUR AP-13-011-014-010/12378
() 		0213011000NRG23240120233136960 24/01/2023 G.NagaLakshmi 0213011WL0128954 G.NagaLakshmi 00019 APGB0003065 1542 1542 Processed 08/02/2023 8597731748 Mrs NAGA LAKSHMI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 51233 51233
54 ATMAKUR AP-13-011-015-001/010001
() 		0213011000NRG23220120233113875 24/01/2023 Ankamma 0213011WL0127051 Ankamma 00019 APGB0003183 1261 1261 Processed 08/02/2023 8597731778 Mrs Chavula Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 ATMAKUR AP-13-011-015-001/010003
() 		0213011000NRG23220120233113876 24/01/2023 Peddamma 0213011WL0127051 Peddamma 00019 APGB0003183 1261 1261 Processed 08/02/2023 8597731776 Mrs Bhumani Peddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 ATMAKUR AP-13-011-015-001/010004
() 		0213011000NRG23220120233113878 24/01/2023 Peddanna 0213011WL0127051 Peddanna 00019 APGB0003183 1261 1261 Processed 08/02/2023 8597731774 Mr Mandla Peddanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 ATMAKUR AP-13-011-015-001/010004
() 		0213011000NRG23220120233113877 24/01/2023 Venkatamma 0213011WL0127051 Venkatamma 00019 APGB0003183 1261 1261 Processed 08/02/2023 8597731777 MANDLA VENKATAMMA UNION BANK OF INDIA(508500)
58 ATMAKUR AP-13-011-015-001/010006
() 		0213011000NRG23220120233113879 24/01/2023 eedamma 0213011WL0127051 eedamma 00019 APGB0003183 1261 1261 Processed 08/02/2023 8597731768 Mrs EDAMMA KUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 ATMAKUR AP-13-011-015-001/010009
() 		0213011000NRG23220120233113881 24/01/2023 Ankamma 0213011WL0127051 Ankamma 00019 APGB0003183 1261 1261 Processed 08/02/2023 8597731772 Mrs Pulicharla Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 ATMAKUR AP-13-011-015-001/010041
() 		0213011000NRG23220120233113884 24/01/2023 jyothi 0213011WL0127051 jyothi 00019 APGB0003183 1261 1261 Processed 08/02/2023 8597731771 Mrs Kudumula Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 ATMAKUR AP-13-011-015-001/010042
() 		0213011000NRG23220120233113885 24/01/2023 ankamma 0213011WL0127051 ankamma 00019 APGB0003183 1261 1261 Processed 08/02/2023 8597731767 Mrs ANKAMMA KUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 ATMAKUR AP-13-011-015-001/010044
() 		0213011000NRG23220120233113887 24/01/2023 Bayamma 0213011WL0127051 Bayamma 00019 APGB0003183 1261 1261 Processed 08/02/2023 8597731773 MRS MANDLA BAYAMMA STATE BANK OF INDIA(508548)
63 ATMAKUR AP-13-011-015-001/010044
() 		0213011000NRG23220120233113886 24/01/2023 Kudumula Hunumaiah 0213011WL0127051 Kudumula Hunumaiah 00019 APGB0003183 1261 1261 Processed 08/02/2023 8597731775 Mr Kudumula Hanumaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12610 12610
64 ATMAKUR AP-13-011-007-005/11126
() 		0213011000NRG23240120233132277 24/01/2023 NOOR AHAMAD MANDAKALLA 0213011WL0128558 NOOR AHAMAD MANDAKALLA 00114 APBL0013005 1542 1542 Processed 08/02/2023 8597731651 Mr NOOR AHAMAD MANDAKALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
65 ATMAKUR AP-13-011-008-005/020622
() 		0213011000NRG23230120233117460 24/01/2023 GUMPENI MADDAMMA 0213011WL0127356 GUMPENI MADDAMMA 00114 APBL0013005 698 698 Processed 08/02/2023 8597731737 MRS JAKKU MADDAMMA STATE BANK OF INDIA(508548)
66 ATMAKUR AP-13-011-009-006/010734
() 		0213011000NRG23240120233137076 24/01/2023 RAMA LAKSHMAMMA 0213011WL0128964 RAMA LAKSHMAMMA 00114 APBL0013005 440 440 Processed 08/02/2023 8597731567 MRS BOMMANA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
67 ATMAKUR AP-13-011-009-006/010734
() 		0213011000NRG23240120233137075 24/01/2023 RAMI REDDY 0213011WL0128964 RAMI REDDY 00114 APBL0013005 440 440 Processed 08/02/2023 8597731568 Mr RAMI REDDY BOMMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
68 ATMAKUR AP-13-011-012-008/030088
() 		0213011000NRG23240120233129084 24/01/2023 Salamma Shingotam 0213011WL0128303 Salamma Shingotam 00114 APBL0013005 502 502 Processed 08/02/2023 8597731569 MR VELPANUR PULLAIAH AND VELPANUR SALAMM STATE BANK OF INDIA(508548)
SubTotal 3622 3622
69 ATMAKUR AP-13-011-015-002/012132
() 		0213011000NRG23220120233114011 24/01/2023 KUDUMULA VEERAMMA 0213011WL0127065 KUDUMULA VEERAMMA 00415 SBIN0000750 1251 1251 Processed 08/02/2023 8597731586 MRS KUDUMULA VEERAMMA STATE BANK OF INDIA(508548)
70 ATMAKUR AP-13-011-015-002/012137
() 		0213011000NRG23220120233114012 24/01/2023 Balamma 0213011WL0127065 Balamma 00415 SBIN0000750 1251 1251 Processed 08/02/2023 8597731693 Mrs BONAM BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 ATMAKUR AP-13-011-015-002/012139
() 		0213011000NRG23220120233114014 24/01/2023 Ravanamma 0213011WL0127065 Ravanamma 00415 SBIN0000750 1251 1251 Processed 08/02/2023 8597731625 Mrs KUDUMULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 ATMAKUR AP-13-011-015-002/012141
() 		0213011000NRG23220120233114016 24/01/2023 Nagamma 0213011WL0127065 Nagamma 00415 SBIN0000750 1251 1251 Processed 08/02/2023 8597731626 MRS KUDUMULA NAGAMMA STATE BANK OF INDIA(508548)
73 ATMAKUR AP-13-011-015-002/012144
() 		0213011000NRG23220120233114021 24/01/2023 Nagaraju 0213011WL0127065 Nagaraju 00415 SBIN0000750 750 750 Processed 08/02/2023 8597731584 BHUMANI NAGARAJU UNION BANK OF INDIA(508500)
74 ATMAKUR AP-13-011-015-002/012145
() 		0213011000NRG23220120233114024 24/01/2023 Ankamma 0213011WL0127065 Ankamma 00415 SBIN0000750 1251 1251 Processed 08/02/2023 8597731635 MRS KUDUMULA ANKAMMA STATE BANK OF INDIA(508548)
75 ATMAKUR AP-13-011-015-002/012148
() 		0213011000NRG23220120233114028 24/01/2023 Pedda Bayamma 0213011WL0127065 Pedda Bayamma 00415 SBIN0000750 1251 1251 Processed 08/02/2023 8597731692 Mrs KUDUMULA PEDDA BAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 ATMAKUR AP-13-011-015-002/012151
() 		0213011000NRG23220120233114030 24/01/2023 KUDUMULA GURUVAMMA 0213011WL0127065 KUDUMULA GURUVAMMA 00415 SBIN0000750 1251 1251 Processed 08/02/2023 8597731585 Mrs KUDUMULA GURUVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 ATMAKUR AP-13-011-015-002/012154
() 		0213011000NRG23220120233114033 24/01/2023 Ankamma 0213011WL0127065 Ankamma 00415 SBIN0000750 1251 1251 Processed 08/02/2023 8597731591 Mrs Kudumula Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10758 10758
78 ATMAKUR AP-13-011-002-001/020174
() 		0213011000NRG23240120233129678 24/01/2023 Venkataramana 0213011WL0128362 Venkataramana 00415 SBIN0000986 748 748 Processed 08/02/2023 8597731683 MR VELPULA VENKATARAMANA STATE BANK OF INDIA(508548)
79 ATMAKUR AP-13-011-002-001/020368
() 		0213011000NRG23240120233130577 24/01/2023 Lakshmi Devi 0213011WL0128421 Lakshmi Devi 00415 SBIN0000986 250 250 Processed 08/02/2023 8597731608 MR KAGULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
80 ATMAKUR AP-13-011-002-001/020390
() 		0213011000NRG23240120233130579 24/01/2023 Ravanamma 0213011WL0128421 Ravanamma 00415 SBIN0000986 751 751 Processed 08/02/2023 8597731682 MISS SREERAMA RAMANAMMA STATE BANK OF INDIA(508548)
81 ATMAKUR AP-13-011-002-001/020608
() 		0213011000NRG23240120233129683 24/01/2023 Venkateswarlu 0213011WL0128362 Venkateswarlu 00415 SBIN0000986 249 249 Processed 08/02/2023 8597731704 MR VELPULA VENKATESHWARLU STATE BANK OF INDIA(508548)
82 ATMAKUR AP-13-011-002-001/020618
() 		0213011000NRG23240120233129685 24/01/2023 Ramesh 0213011WL0128362 Ramesh 00415 SBIN0000986 748 748 Processed 08/02/2023 8597731694 MURAHARI RAMESH BABU UNION BANK OF INDIA(508500)
83 ATMAKUR AP-13-011-002-001/020626
() 		0213011000NRG23240120233130581 24/01/2023 Sreenuvasa Goud 0213011WL0128421 Sreenuvasa Goud 00415 SBIN0000986 1001 1001 Processed 08/02/2023 8597731593 BASHYAM SREENIVASULU UNION BANK OF INDIA(508500)
84 ATMAKUR AP-13-011-002-001/020648
() 		0213011000NRG23240120233129689 24/01/2023 Sivanna 0213011WL0128362 Sivanna 00415 SBIN0000986 748 748 Processed 08/02/2023 8597731615 MR AVULAPATI SIVANNA STATE BANK OF INDIA(508548)
85 ATMAKUR AP-13-011-005-003/010023
() 		0213011000NRG23230120233121557 24/01/2023 Khasimbi 0213011WL0127647 Khasimbi 00415 SBIN0000986 630 630 Processed 08/02/2023 8597731652 MRS CHEVITI KHASIM BI STATE BANK OF INDIA(508548)
86 ATMAKUR AP-13-011-005-003/010023
() 		0213011000NRG23230120233121556 24/01/2023 Murthuja 0213011WL0127647 Murthuja 00415 SBIN0000986 420 420 Processed 08/02/2023 8597731630 MR CHEVITI MURTHUJA STATE BANK OF INDIA(508548)
87 ATMAKUR AP-13-011-005-003/010045
() 		0213011000NRG23230120233121559 24/01/2023 Krishnamma 0213011WL0127647 Krishnamma 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731613 MRS KANALA KISTAMMA STATE BANK OF INDIA(508548)
88 ATMAKUR AP-13-011-005-003/010045
() 		0213011000NRG23230120233121558 24/01/2023 Venkata Ramana 0213011WL0127647 Venkata Ramana 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731687 Mr VENKATA RAMANA K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
89 ATMAKUR AP-13-011-005-003/010125
() 		0213011000NRG23230120233121561 24/01/2023 Venkateswrlu 0213011WL0127647 Venkateswrlu 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731616 Mr VENKATESWARLU MENUGONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
90 ATMAKUR AP-13-011-005-003/010434
() 		0213011000NRG23230120233121562 24/01/2023 Mulla Hajeebi 0213011WL0127647 Mulla Hajeebi 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731665 MS MULLA HAJEEBI STATE BANK OF INDIA(508548)
91 ATMAKUR AP-13-011-005-003/010436
() 		0213011000NRG23230120233121563 24/01/2023 Balaswamy 0213011WL0127647 Balaswamy 00415 SBIN0000986 630 630 Processed 08/02/2023 8597731563 BALASWAMY E STATE BANK OF INDIA(508548)
92 ATMAKUR AP-13-011-005-003/010448
() 		0213011000NRG23230120233121564 24/01/2023 Lakshmi Devi 0213011WL0127647 Lakshmi Devi 00415 SBIN0000986 630 630 Processed 08/02/2023 8597731612 MRS MARELLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
93 ATMAKUR AP-13-011-005-003/010448
() 		0213011000NRG23230120233121565 24/01/2023 Venkataramana 0213011WL0127647 Venkataramana 00415 SBIN0000986 630 630 Processed 08/02/2023 8597731551 MANGALI VENKATA RAMANA STATE BANK OF INDIA(508548)
94 ATMAKUR AP-13-011-005-003/010450
() 		0213011000NRG23230120233121566 24/01/2023 Lakshmi Devi 0213011WL0127647 Lakshmi Devi 00415 SBIN0000986 630 630 Processed 08/02/2023 8597731675 MRS LAKSHMIDEVI DAMERLA STATE BANK OF INDIA(508548)
95 ATMAKUR AP-13-011-005-003/010450
() 		0213011000NRG23230120233121567 24/01/2023 Subbaiah 0213011WL0127647 Subbaiah 00415 SBIN0000986 630 630 Processed 08/02/2023 8597731566 SHRI SUBBAIAH KUMMARI STATE BANK OF INDIA(508548)
96 ATMAKUR AP-13-011-005-003/010463
() 		0213011000NRG23230120233121569 24/01/2023 leelavathi 0213011WL0127647 leelavathi 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731638 SHRI MANGALI LILAVATHI STATE BANK OF INDIA(508548)
97 ATMAKUR AP-13-011-005-003/010506
() 		0213011000NRG23230120233121571 24/01/2023 Burra Ramulamma 0213011WL0127647 Burra Ramulamma 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731696 MRS BURRA RAMULAMMA STATE BANK OF INDIA(508548)
98 ATMAKUR AP-13-011-005-003/010506
() 		0213011000NRG23230120233121570 24/01/2023 Venkata Sivudu 0213011WL0127647 Venkata Sivudu 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731660 V SIVUDU B STATE BANK OF INDIA(508548)
99 ATMAKUR AP-13-011-005-003/010512
() 		0213011000NRG23230120233121572 24/01/2023 Narasamma 0213011WL0127647 Narasamma 00415 SBIN0000986 210 210 Processed 08/02/2023 8597731634 MRS KORALAKUNTI NARASAMMA STATE BANK OF INDIA(508548)
100 ATMAKUR AP-13-011-005-003/010513
() 		0213011000NRG23230120233121573 24/01/2023 Jayaramulu 0213011WL0127647 Jayaramulu 00415 SBIN0000986 420 420 Processed 08/02/2023 8597731553 Mr JAYARAMULU M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
101 ATMAKUR AP-13-011-005-003/010514
() 		0213011000NRG23230120233121574 24/01/2023 Ravanamma 0213011WL0127647 Ravanamma 00415 SBIN0000986 630 630 Processed 08/02/2023 8597731609 SHRI SANGAM RAVANAMMA STATE BANK OF INDIA(508548)
102 ATMAKUR AP-13-011-005-003/010573
() 		0213011000NRG23230120233121575 24/01/2023 Sreenivasulu 0213011WL0127647 Sreenivasulu 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731558 MANGALI SREENIVASULU VADLARAMAPURAM STATE BANK OF INDIA(508548)
103 ATMAKUR AP-13-011-005-003/010573
() 		0213011000NRG23230120233121576 24/01/2023 Subbalakshamma 0213011WL0127647 Subbalakshamma 00415 SBIN0000986 420 420 Processed 08/02/2023 8597731554 MRS MANGALI SUBBA LAKSHMAMMA STATE BANK OF INDIA(508548)
104 ATMAKUR AP-13-011-005-003/010594
() 		0213011000NRG23230120233121577 24/01/2023 Rajagopal 0213011WL0127647 Rajagopal 00415 SBIN0000986 630 630 Processed 08/02/2023 8597731557 RAJA GOPAL MANGALI STATE BANK OF INDIA(508548)
105 ATMAKUR AP-13-011-005-003/010594
() 		0213011000NRG23230120233121578 24/01/2023 Rajeshwaramma 0213011WL0127647 Rajeshwaramma 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731618 MRS P RAJESWARI STATE BANK OF INDIA(508548)
106 ATMAKUR AP-13-011-005-003/010640
() 		0213011000NRG23230120233121580 24/01/2023 Venkata Ramana 0213011WL0127647 Venkata Ramana 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731632 MR BURRA VENKATA RAMANA STATE BANK OF INDIA(508548)
107 ATMAKUR AP-13-011-005-003/010660
() 		0213011000NRG23230120233121582 24/01/2023 Lakshmidevi 0213011WL0127647 Lakshmidevi 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731620 MRS LAKSHMI DEVI MANGALI STATE BANK OF INDIA(508548)
108 ATMAKUR AP-13-011-005-003/010660
() 		0213011000NRG23230120233121583 24/01/2023 M V Ramana 0213011WL0127647 M V Ramana 00415 SBIN0000986 420 420 Processed 08/02/2023 8597731564 MR MANGALI VENKATARAMANA STATE BANK OF INDIA(508548)
109 ATMAKUR AP-13-011-005-003/010663
() 		0213011000NRG23230120233121584 24/01/2023 Sheshamma 0213011WL0127647 Sheshamma 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731655 MS MANGALI SESHAMMA STATE BANK OF INDIA(508548)
110 ATMAKUR AP-13-011-005-003/010669
() 		0213011000NRG23230120233121585 24/01/2023 DOWLATH BI BIKKUSAB GARI 0213011WL0127647 DOWLATH BI BIKKUSAB GARI 00415 SBIN0000986 420 420 Processed 08/02/2023 8597731674 MRS BIKKUSAB GARI DOWLATH BEE STATE BANK OF INDIA(508548)
111 ATMAKUR AP-13-011-005-003/010676
() 		0213011000NRG23230120233121586 24/01/2023 Chinna Pullaiah 0213011WL0127647 Chinna Pullaiah 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731596 MR CHINNA NAGA PULLAYYA M STATE BANK OF INDIA(508548)
112 ATMAKUR AP-13-011-005-003/010676
() 		0213011000NRG23230120233121587 24/01/2023 Krishnamma 0213011WL0127647 Krishnamma 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731676 MRS KRISHNAVENAMMA M STATE BANK OF INDIA(508548)
113 ATMAKUR AP-13-011-005-003/010702
() 		0213011000NRG23230120233121588 24/01/2023 Malan Bi 0213011WL0127647 Malan Bi 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731678 MRS MULLA MALANBEE STATE BANK OF INDIA(508548)
114 ATMAKUR AP-13-011-005-003/010702
() 		0213011000NRG23230120233121589 24/01/2023 Molla Saheb 0213011WL0127647 Molla Saheb 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731623 MR MOLLA SAHEB STATE BANK OF INDIA(508548)
115 ATMAKUR AP-13-011-005-003/010716
() 		0213011000NRG23230120233121590 24/01/2023 Venugopal 0213011WL0127647 Venugopal 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731565 VENU GOPAL M STATE BANK OF INDIA(508548)
116 ATMAKUR AP-13-011-005-003/010776
() 		0213011000NRG23230120233121593 24/01/2023 Lakshmi Devi 0213011WL0127647 Lakshmi Devi 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731690 MRS KORLAKUNTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
117 ATMAKUR AP-13-011-005-003/010991
() 		0213011000NRG23230120233121595 24/01/2023 Mangali Jayamma 0213011WL0127647 Mangali Jayamma 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731657 MS MANGALI JAYAMMA STATE BANK OF INDIA(508548)
118 ATMAKUR AP-13-011-005-003/010991
() 		0213011000NRG23230120233121594 24/01/2023 Ramakrishna 0213011WL0127647 Ramakrishna 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731598 Mr RAMAKRISHNUDU M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
119 ATMAKUR AP-13-011-005-003/011013
() 		0213011000NRG23230120233121596 24/01/2023 Eeswaramma 0213011WL0127647 Eeswaramma 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731661 MRS CHAKALI ESHWARAMMA STATE BANK OF INDIA(508548)
120 ATMAKUR AP-13-011-005-003/011020
() 		0213011000NRG23230120233121597 24/01/2023 Sreenivasulu 0213011WL0127647 Sreenivasulu 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731550 LINGAPURAM SREENIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
121 ATMAKUR AP-13-011-005-003/011020
() 		0213011000NRG23230120233121598 24/01/2023 Sujatha 0213011WL0127647 Sujatha 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731656 MS LINGAPURAM SUJATHA STATE BANK OF INDIA(508548)
122 ATMAKUR AP-13-011-005-003/011027
() 		0213011000NRG23230120233121599 24/01/2023 M Lakshmamma 0213011WL0127647 M Lakshmamma 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731555 LAKSHMAMMA MANGALI STATE BANK OF INDIA(508548)
123 ATMAKUR AP-13-011-005-003/011028
() 		0213011000NRG23230120233121600 24/01/2023 Lakshmidevi 0213011WL0127647 Lakshmidevi 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731552 MRS LAKSHMI DEVI MARELLA STATE BANK OF INDIA(508548)
124 ATMAKUR AP-13-011-005-003/011029
() 		0213011000NRG23230120233121601 24/01/2023 Lakshmidevi 0213011WL0127647 Lakshmidevi 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731597 SHRI MANGALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
125 ATMAKUR AP-13-011-005-003/011031
() 		0213011000NRG23230120233121603 24/01/2023 Chinna Mallikarjuna 0213011WL0127647 Chinna Mallikarjuna 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731681 MR MANGALI MALLIKARJUNA STATE BANK OF INDIA(508548)
126 ATMAKUR AP-13-011-005-003/011031
() 		0213011000NRG23230120233121602 24/01/2023 Nagamma 0213011WL0127647 Nagamma 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731594 Mrs NAGAMMA MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
127 ATMAKUR AP-13-011-005-003/011032
() 		0213011000NRG23230120233121605 24/01/2023 Rajeswaramma 0213011WL0127647 Rajeswaramma 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731619 MRS P RAJESWARAMMA STATE BANK OF INDIA(508548)
128 ATMAKUR AP-13-011-005-003/011032
() 		0213011000NRG23230120233121604 24/01/2023 Ramachandrudu 0213011WL0127647 Ramachandrudu 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731617 MR RAMA CHANDRUDU MANGALI STATE BANK OF INDIA(508548)
129 ATMAKUR AP-13-011-005-003/011227
() 		0213011000NRG23230120233121606 24/01/2023 Sreenivasulu 0213011WL0127647 Sreenivasulu 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731599 Mr SRINIVASULU MAARELLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
130 ATMAKUR AP-13-011-005-003/011249
() 		0213011000NRG23230120233121608 24/01/2023 Mandla Kavitha 0213011WL0127647 Mandla Kavitha 00415 SBIN0000986 840 840 Processed 08/02/2023 8597731637 MRS MANDLA KAVITHA STATE BANK OF INDIA(508548)
131 ATMAKUR AP-13-011-005-003/011287
() 		0213011000NRG23230120233121610 24/01/2023 SALIPEER 0213011WL0127647 SALIPEER 00415 SBIN0000986 630 630 Processed 08/02/2023 8597731583 SHRI SALI PEER MULLA STATE BANK OF INDIA(508548)
132 ATMAKUR AP-13-011-005-003/011287
() 		0213011000NRG23230120233121611 24/01/2023 Shekun 0213011WL0127647 Shekun 00415 SBIN0000986 630 630 Processed 08/02/2023 8597731679 MRS MULLA SHEKUN STATE BANK OF INDIA(508548)
133 ATMAKUR AP-13-011-005-003/011319
() 		0213011000NRG23230120233121612 24/01/2023 Sivamma 0213011WL0127647 Sivamma 00415 SBIN0000986 210 210 Processed 08/02/2023 8597731658 MS M SHIVAMMA STATE BANK OF INDIA(508548)
134 ATMAKUR AP-13-011-005-003/011328
() 		0213011000NRG23230120233121614 24/01/2023 Sivalingam 0213011WL0127647 Sivalingam 00415 SBIN0000986 1050 1050 Processed 08/02/2023 8597731561 MR SIVALINGAMU M STATE BANK OF INDIA(508548)
135 ATMAKUR AP-13-011-005-003/011329
() 		0213011000NRG23230120233121616 24/01/2023 Ramanayya 0213011WL0127647 Ramanayya 00415 SBIN0000986 1050 1050 Processed 08/02/2023 8597731560 Mr RAMANAIAH M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
136 ATMAKUR AP-13-011-005-003/011443
() 		0213011000NRG23230120233121618 24/01/2023 gangamma 0213011WL0127647 gangamma 00415 SBIN0000986 630 630 Processed 08/02/2023 8597731659 MS ANALA GANGAMMA STATE BANK OF INDIA(508548)
137 ATMAKUR AP-13-011-007-005/010022
() 		0213011000NRG23240120233132312 24/01/2023 Manikyamma 0213011WL0128562 Manikyamma 00415 SBIN0000986 1028 1028 Processed 08/02/2023 8597731643 MRS MALLE MANIKYAMMA STATE BANK OF INDIA(508548)
138 ATMAKUR AP-13-011-007-005/010099
() 		0213011000NRG23240120233131806 24/01/2023 Jayamma 0213011WL0128499 Jayamma 00415 SBIN0000986 660 660 Processed 08/02/2023 8597731642 MRS THENE JAYAMMA STATE BANK OF INDIA(508548)
139 ATMAKUR AP-13-011-007-005/010191
() 		0213011000NRG23240120233132233 24/01/2023 Anvesh 0213011WL0128552 Anvesh 00415 SBIN0000986 1542 1542 Processed 08/02/2023 8597731611 MR KALUBANDI ANVESH STATE BANK OF INDIA(508548)
140 ATMAKUR AP-13-011-007-005/010314
() 		0213011000NRG23240120233131808 24/01/2023 Venkata Reddy 0213011WL0128499 Venkata Reddy 00415 SBIN0000986 1100 1100 Processed 08/02/2023 8597731614 MR PEDDA VENKATA REDDY KUNDURU STATE BANK OF INDIA(508548)
141 ATMAKUR AP-13-011-007-005/010389
() 		0213011000NRG23240120233131809 24/01/2023 Lakshmi Devi 0213011WL0128499 Lakshmi Devi 00415 SBIN0000986 1100 1100 Processed 08/02/2023 8597731628 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 ATMAKUR AP-13-011-007-005/010688
() 		0213011000NRG23240120233131811 24/01/2023 Vadisela Ramadevi 0213011WL0128499 Vadisela Ramadevi 00415 SBIN0000986 220 220 Rejected 08/02/2023 8597731590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 ATMAKUR AP-13-011-007-005/010689
() 		0213011000NRG23240120233131812 24/01/2023 Nagalakshmamma 0213011WL0128499 Nagalakshmamma 00415 SBIN0000986 660 660 Processed 08/02/2023 8597731640 MRS VADISELA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
144 ATMAKUR AP-13-011-007-005/010735
() 		0213011000NRG23240120233131813 24/01/2023 Pedda Murthuja 0213011WL0128499 Pedda Murthuja 00415 SBIN0000986 440 440 Processed 08/02/2023 8597731559 MR PEDDA MURTHUJA D STATE BANK OF INDIA(508548)
145 ATMAKUR AP-13-011-007-005/011070
() 		0213011000NRG23240120233132461 24/01/2023 M Bharathamma 0213011WL0128566 M Bharathamma 00415 SBIN0000986 1542 1542 Processed 08/02/2023 8597731707 MADDERLA BHARATHAMMA UCO BANK(607066)
146 ATMAKUR AP-13-011-007-005/11113
() 		0213011000NRG23240120233131814 24/01/2023 vadisela madhavi 0213011WL0128499 vadisela madhavi 00415 SBIN0000986 660 660 Processed 08/02/2023 8597731702 TALAKANTI MADHAVI UNION BANK OF INDIA(508500)
147 ATMAKUR AP-13-011-008-005/020005
() 		0213011000NRG23230120233117426 24/01/2023 Kothapalle Mallayya 0213011WL0127356 Kothapalle Mallayya 00415 SBIN0000986 698 698 Processed 08/02/2023 8597731548 MR MALLAIAH KOTHAPALLI STATE BANK OF INDIA(508548)
148 ATMAKUR AP-13-011-008-005/020045
() 		0213011000NRG23230120233117430 24/01/2023 Najmulla 0213011WL0127356 Najmulla 00415 SBIN0000986 465 465 Processed 08/02/2023 8597731627 Mr NAJIVULLA GORUKANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
149 ATMAKUR AP-13-011-008-005/020054
() 		0213011000NRG23230120233117432 24/01/2023 Bashirun 0213011WL0127356 Bashirun 00415 SBIN0000986 698 698 Processed 08/02/2023 8597731668 Mrs BASHIRUN VADLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
150 ATMAKUR AP-13-011-008-005/020054
() 		0213011000NRG23230120233117431 24/01/2023 Mahamad Rafi 0213011WL0127356 Mahamad Rafi 00415 SBIN0000986 465 465 Processed 08/02/2023 8597731633 Mr MAHAMMED RAFIQ VADLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
151 ATMAKUR AP-13-011-008-005/020062
() 		0213011000NRG23230120233117433 24/01/2023 Jayamma 0213011WL0127356 Jayamma 00415 SBIN0000986 698 698 Processed 08/02/2023 8597731607 MR BASHAPOGU JAYAMMA STATE BANK OF INDIA(508548)
152 ATMAKUR AP-13-011-008-005/020064
() 		0213011000NRG23230120233117434 24/01/2023 Sheshamma 0213011WL0127356 Sheshamma 00415 SBIN0000986 698 698 Processed 08/02/2023 8597731636 MRS KODI PEDDA SESHAMMA STATE BANK OF INDIA(508548)
153 ATMAKUR AP-13-011-008-005/020067
() 		0213011000NRG23230120233117435 24/01/2023 Lakshmi Devi 0213011WL0127356 Lakshmi Devi 00415 SBIN0000986 930 930 Processed 08/02/2023 8597731673 MRS KODI LAKSHMI DEVI STATE BANK OF INDIA(508548)
154 ATMAKUR AP-13-011-008-005/020091
() 		0213011000NRG23230120233117437 24/01/2023 Masum Vali 0213011WL0127356 Masum Vali 00415 SBIN0000986 930 930 Processed 08/02/2023 8597731653 SHAIK MASUMVALI HDFC BANK LTD(607152)
155 ATMAKUR AP-13-011-008-005/020160
() 		0213011000NRG23230120233117440 24/01/2023 Eravalpu Srivani 0213011WL0127356 Eravalpu Srivani 00415 SBIN0000986 930 930 Processed 08/02/2023 8597731663 MISS ERAVALPU SRIVANI STATE BANK OF INDIA(508548)
156 ATMAKUR AP-13-011-008-005/020189
() 		0213011000NRG23230120233117441 24/01/2023 Rahimunni 0213011WL0127356 Rahimunni 00415 SBIN0000986 465 465 Processed 08/02/2023 8597731641 SHRI SHAIK RAHIMUNISA STATE BANK OF INDIA(508548)
157 ATMAKUR AP-13-011-008-005/020276
() 		0213011000NRG23230120233117442 24/01/2023 Khaja Bee 0213011WL0127356 Khaja Bee 00415 SBIN0000986 465 465 Processed 08/02/2023 8597731671 MS SHAIK KHAJABEE STATE BANK OF INDIA(508548)
158 ATMAKUR AP-13-011-008-005/020297
() 		0213011000NRG23230120233117443 24/01/2023 Lakshmidevi 0213011WL0127356 Lakshmidevi 00415 SBIN0000986 930 930 Processed 08/02/2023 8597731666 Mrs LAKSHMIDEVI PALLAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
159 ATMAKUR AP-13-011-008-005/020300
() 		0213011000NRG23230120233117444 24/01/2023 Khartijaa Bi 0213011WL0127356 Khartijaa Bi 00415 SBIN0000986 465 465 Processed 08/02/2023 8597731667 MRS SHAIK KATIJA BEE STATE BANK OF INDIA(508548)
160 ATMAKUR AP-13-011-008-005/020356
() 		0213011000NRG23230120233117446 24/01/2023 Krishna 0213011WL0127356 Krishna 00415 SBIN0000986 465 465 Processed 08/02/2023 8597731592 MR RAMAKRISHANA PALUKURI STATE BANK OF INDIA(508548)
161 ATMAKUR AP-13-011-008-005/020371
() 		0213011000NRG23230120233117450 24/01/2023 Shabbas 0213011WL0127356 Shabbas 00415 SBIN0000986 465 465 Processed 08/02/2023 8597731672 Mr SHABBASH SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
162 ATMAKUR AP-13-011-008-005/020413
() 		0213011000NRG23230120233117451 24/01/2023 Pakkir Sab 0213011WL0127356 Pakkir Sab 00415 SBIN0000986 232 232 Processed 08/02/2023 8597731669 MR SHAIK PAKKIRSAHEB STATE BANK OF INDIA(508548)
163 ATMAKUR AP-13-011-008-005/020504
() 		0213011000NRG23230120233117452 24/01/2023 Nagamma 0213011WL0127356 Nagamma 00415 SBIN0000986 930 930 Processed 08/02/2023 8597731670 MRS GUDEM NAGAMMA STATE BANK OF INDIA(508548)
164 ATMAKUR AP-13-011-008-005/020584
() 		0213011000NRG23230120233117453 24/01/2023 Abdul Muneer 0213011WL0127356 Abdul Muneer 00415 SBIN0000986 465 465 Processed 08/02/2023 8597731624 MR SHAIK ABDUL MINIR STATE BANK OF INDIA(508548)
165 ATMAKUR AP-13-011-008-005/020584
() 		0213011000NRG23230120233117454 24/01/2023 Baseerun 0213011WL0127356 Baseerun 00415 SBIN0000986 465 465 Processed 08/02/2023 8597731662 MRS SHAIK BASEERUN STATE BANK OF INDIA(508548)
166 ATMAKUR AP-13-011-008-005/020616
() 		0213011000NRG23230120233117456 24/01/2023 VALI 0213011WL0127356 VALI 00415 SBIN0000986 698 698 Processed 08/02/2023 8597731606 MR SHAIK VALI MINOR MURTHUJA STATE BANK OF INDIA(508548)
167 ATMAKUR AP-13-011-008-005/020620
() 		0213011000NRG23230120233117458 24/01/2023 YASHODHA 0213011WL0127356 YASHODHA 00415 SBIN0000986 930 930 Processed 08/02/2023 8597731705 MRS PALLE YASODHA STATE BANK OF INDIA(508548)
168 ATMAKUR AP-13-011-008-005/020622
() 		0213011000NRG23230120233117459 24/01/2023 Obulesu 0213011WL0127356 Obulesu 00415 SBIN0000986 930 930 Processed 08/02/2023 8597731664 MR G PEDDA OBULESU STATE BANK OF INDIA(508548)
169 ATMAKUR AP-13-011-008-005/8020271
() 		0213011000NRG23230120233117462 24/01/2023 Mela Madhavi 0213011WL0127356 Mela Madhavi 00415 SBIN0000986 930 930 Processed 08/02/2023 8597731706 MISS MELA MADHAVI STATE BANK OF INDIA(508548)
170 ATMAKUR AP-13-011-009-006/010021
() 		0213011000NRG23240120233137047 24/01/2023 Manohar 0213011WL0128964 Manohar 00415 SBIN0000986 440 440 Processed 08/02/2023 8597731685 MR GOGULA MANOHAR STATE BANK OF INDIA(508548)
171 ATMAKUR AP-13-011-009-006/010021
() 		0213011000NRG23240120233137048 24/01/2023 Sujatha 0213011WL0128964 Sujatha 00415 SBIN0000986 440 440 Processed 08/02/2023 8597731686 MRS GOGULA SUJATHA STATE BANK OF INDIA(508548)
172 ATMAKUR AP-13-011-009-006/010129
() 		0213011000NRG23240120233137051 24/01/2023 Subbalachamma 0213011WL0128964 Subbalachamma 00415 SBIN0000986 440 440 Processed 08/02/2023 8597731601 SHRI VENNAM SUBBA LAKSHMAMMA STATE BANK OF INDIA(508548)
173 ATMAKUR AP-13-011-009-006/010133
() 		0213011000NRG23240120233137053 24/01/2023 K BABU 0213011WL0128964 K BABU 00415 SBIN0000986 440 440 Processed 08/02/2023 8597731631 MR KUNCHALA BABU STATE BANK OF INDIA(508548)
174 ATMAKUR AP-13-011-009-006/010141
() 		0213011000NRG23240120233137055 24/01/2023 K PRASANTHAKUMARI 0213011WL0128964 K PRASANTHAKUMARI 00415 SBIN0000986 440 440 Processed 08/02/2023 8597731595 MRS PRASANN KUMARI KUNCHALA STATE BANK OF INDIA(508548)
175 ATMAKUR AP-13-011-009-006/010141
() 		0213011000NRG23240120233137054 24/01/2023 K VINOOD KUMAR 0213011WL0128964 K VINOOD KUMAR 00415 SBIN0000986 440 440 Processed 08/02/2023 8597731684 MR KANCHALA VINOD KUMAR STATE BANK OF INDIA(508548)
176 ATMAKUR AP-13-011-009-006/010143
() 		0213011000NRG23240120233137056 24/01/2023 D RAMULAMMA 0213011WL0128964 D RAMULAMMA 00415 SBIN0000986 440 440 Processed 08/02/2023 8597731621 MRS DERANGULA RAMULAMMA STATE BANK OF INDIA(508548)
177 ATMAKUR AP-13-011-009-006/010145
() 		0213011000NRG23240120233137057 24/01/2023 DERANGALA MURALI 0213011WL0128964 DERANGALA MURALI 00415 SBIN0000986 440 440 Processed 08/02/2023 8597731695 MR DERANGALA MURALLI STATE BANK OF INDIA(508548)
178 ATMAKUR AP-13-011-009-006/010145
() 		0213011000NRG23240120233137058 24/01/2023 SHALINI 0213011WL0128964 SHALINI 00415 SBIN0000986 440 440 Processed 08/02/2023 8597731587 MRS DERANGALA SHALINI STATE BANK OF INDIA(508548)
179 ATMAKUR AP-13-011-009-006/010345
() 		0213011000NRG23240120233137059 24/01/2023 Dargaiah 0213011WL0128964 Dargaiah 00415 SBIN0000986 440 440 Processed 08/02/2023 8597731644 GODDELA DARAGAIAH UNION BANK OF INDIA(508500)
180 ATMAKUR AP-13-011-009-006/010345
() 		0213011000NRG23240120233137060 24/01/2023 Vanesh 0213011WL0128964 Vanesh 00415 SBIN0000986 440 440 Processed 08/02/2023 8597731689 MR GODDENLA VANESH STATE BANK OF INDIA(508548)
181 ATMAKUR AP-13-011-009-006/010414
() 		0213011000NRG23240120233137061 24/01/2023 Ramesh Vallepu 0213011WL0128964 Ramesh Vallepu 00415 SBIN0000986 440 440 Processed 08/02/2023 8597731677 SHRI VALLEPU RAMESH STATE BANK OF INDIA(508548)
182 ATMAKUR AP-13-011-009-006/010414
() 		0213011000NRG23240120233137062 24/01/2023 Vallepu Himabindu 0213011WL0128964 Vallepu Himabindu 00415 SBIN0000986 440 440 Processed 08/02/2023 8597731605 MRS VALLEPU HIMABINDU STATE BANK OF INDIA(508548)
183 ATMAKUR AP-13-011-009-006/010417
() 		0213011000NRG23240120233137063 24/01/2023 Lakshmi Reddy 0213011WL0128964 Lakshmi Reddy 00415 SBIN0000986 440 440 Processed 08/02/2023 8597731691 MR BOMMANA LAKSHMIREDDY STATE BANK OF INDIA(508548)
184 ATMAKUR AP-13-011-009-006/010481
() 		0213011000NRG23240120233137066 24/01/2023 INDIRAMMA 0213011WL0128964 INDIRAMMA 00415 SBIN0000986 440 440 Processed 08/02/2023 8597731645 MRS INDIRAMMA E STATE BANK OF INDIA(508548)
185 ATMAKUR AP-13-011-009-006/010602
() 		0213011000NRG23240120233137067 24/01/2023 Nagamma 0213011WL0128964 Nagamma 00415 SBIN0000986 440 440 Processed 08/02/2023 8597731688 MRS GOGULA NAGAMMA STATE BANK OF INDIA(508548)
186 ATMAKUR AP-13-011-009-006/010610
() 		0213011000NRG23240120233137068 24/01/2023 D LAKSHMI DEVI 0213011WL0128964 D LAKSHMI DEVI 00415 SBIN0000986 440 440 Processed 08/02/2023 8597731610 MRS DERANGULA LAXMIDEVI STATE BANK OF INDIA(508548)
187 ATMAKUR AP-13-011-009-006/010612
() 		0213011000NRG23240120233137069 24/01/2023 D LAKSHMI 0213011WL0128964 D LAKSHMI 00415 SBIN0000986 440 440 Processed 08/02/2023 8597731639 MS DERANGULA LAKSHMI STATE BANK OF INDIA(508548)
188 ATMAKUR AP-13-011-009-006/010612
() 		0213011000NRG23240120233137070 24/01/2023 DERANGULA NAGA RAJU 0213011WL0128964 DERANGULA NAGA RAJU 00415 SBIN0000986 440 440 Processed 08/02/2023 8597731698 MR DERANGULA NAGARAJU STATE BANK OF INDIA(508548)
189 ATMAKUR AP-13-011-009-006/010666
() 		0213011000NRG23240120233137072 24/01/2023 Rajeswari 0213011WL0128964 Rajeswari 00415 SBIN0000986 440 440 Processed 08/02/2023 8597731600 MRS DERANGULA RAJESWARI STATE BANK OF INDIA(508548)
190 ATMAKUR AP-13-011-009-006/010712
() 		0213011000NRG23240120233137073 24/01/2023 Daniyel 0213011WL0128964 Daniyel 00415 SBIN0000986 440 440 Processed 08/02/2023 8597731549 SHRI DANIEL KUNCHALA STATE BANK OF INDIA(508548)
191 ATMAKUR AP-13-011-011-008/010013
() 		0213011000NRG23240120233131431 24/01/2023 Dhasu 0213011WL0128468 Dhasu 00415 SBIN0000986 1101 1101 Processed 08/02/2023 8597731556 MEKALA DASU BANK OF BARODA(606985)
192 ATMAKUR AP-13-011-011-008/010121
() 		0213011000NRG23240120233131434 24/01/2023 Subba Raddy 0213011WL0128468 Subba Raddy 00415 SBIN0000986 660 660 Processed 08/02/2023 8597731703 Mr SUBBA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 ATMAKUR AP-13-011-011-008/010190
() 		0213011000NRG23240120233131439 24/01/2023 Nagalakshmamma 0213011WL0128468 Nagalakshmamma 00415 SBIN0000986 881 881 Processed 08/02/2023 8597731562 MRS NAGALAKSHMAMMA K STATE BANK OF INDIA(508548)
194 ATMAKUR AP-13-011-011-008/10448
() 		0213011000NRG23240120233131450 24/01/2023 Godipadu Prasad 0213011WL0128468 Godipadu Prasad 00415 SBIN0000986 1101 1101 Processed 08/02/2023 8597731708 MR GODIPADU PRASAD STATE BANK OF INDIA(508548)
195 ATMAKUR AP-13-011-015-001/010008
() 		0213011000NRG23220120233113880 24/01/2023 Sithamma 0213011WL0127051 Sithamma 00415 SBIN0000986 1261 1261 Processed 08/02/2023 8597731680 MRS MANDLA SEETHA STATE BANK OF INDIA(508548)
SubTotal 81468 81468
196 ATMAKUR AP-13-011-007-005/010191
() 		0213011000NRG23240120233132234 24/01/2023 MALIREDDY ESWARAMMA 0213011WL0128552 MALIREDDY ESWARAMMA 00415 SBIN0008797 771 771 Processed 08/02/2023 8597731654 MISS MALIREDDY ESWARAMMA STATE BANK OF INDIA(508548)
197 ATMAKUR AP-13-011-008-005/8020275
() 		0213011000NRG23230120233117464 24/01/2023 Thappeta Shyamalamma 0213011WL0127356 Thappeta Shyamalamma 00415 SBIN0008797 930 930 Processed 08/02/2023 8597731699 MR THAPPETA SHYAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 1701 1701
198 ATMAKUR AP-13-011-002-001/020641
() 		0213011000NRG23240120233129687 24/01/2023 Krishnudu 0213011WL0128362 Krishnudu 00415 SBIN0014158 748 748 Processed 08/02/2023 8597731602 MR SOMPALLI KRISHNUDU STATE BANK OF INDIA(508548)
199 ATMAKUR AP-13-011-002-001/020670
() 		0213011000NRG23240120233130582 24/01/2023 Venkateswarlu 0213011WL0128421 Venkateswarlu 00415 SBIN0014158 250 250 Processed 08/02/2023 8597731646 MR KAGULA VENKTESHWARLU STATE BANK OF INDIA(508548)
200 ATMAKUR AP-13-011-005-003/011319
() 		0213011000NRG23230120233121613 24/01/2023 Pullaiah 0213011WL0127647 Pullaiah 00415 SBIN0014158 420 420 Processed 08/02/2023 8597731604 Mr PULLAIAH MENUGONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
201 ATMAKUR AP-13-011-005-003/011328
() 		0213011000NRG23230120233121615 24/01/2023 Kumaramma 0213011WL0127647 Kumaramma 00415 SBIN0014158 1050 1050 Processed 08/02/2023 8597731603 MRS M KUMARAMMA STATE BANK OF INDIA(508548)
202 ATMAKUR AP-13-011-005-003/011329
() 		0213011000NRG23230120233121617 24/01/2023 Subbalakshamma 0213011WL0127647 Subbalakshamma 00415 SBIN0014158 1050 1050 Processed 08/02/2023 8597731629 MRS MENUGONDA SUBBA LAKSHAMMA STATE BANK OF INDIA(508548)
203 ATMAKUR AP-13-011-008-005/020093
() 		0213011000NRG23230120233117438 24/01/2023 Mab Basha 0213011WL0127356 Mab Basha 00415 SBIN0014158 465 465 Processed 08/02/2023 8597731622 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
204 ATMAKUR AP-13-011-009-006/010712
() 		0213011000NRG23240120233137074 24/01/2023 Kunchala Sairam 0213011WL0128964 Kunchala Sairam 00415 SBIN0014158 440 440 Processed 08/02/2023 8597731588 KUNCHALA SAI RAM UNION BANK OF INDIA(508500)
205 ATMAKUR AP-13-011-011-008/010440
() 		0213011000NRG23240120233131449 24/01/2023 radhika 0213011WL0128468 radhika 00415 SBIN0014158 660 660 Processed 08/02/2023 8597731589 MISS MENUGUNDA RADHIKA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
206 ATMAKUR AP-13-011-002-001/020541
() 		0213011000NRG23240120233130580 24/01/2023 Syamalamma 0213011WL0128421 Syamalamma 00415 SBIN0021424 1001 1001 Processed 08/02/2023 8597731731 MRS S SHYAMALAMMA STATE BANK OF INDIA(508548)
207 ATMAKUR AP-13-011-002-001/020608
() 		0213011000NRG23240120233129682 24/01/2023 Venkatalakshmamma 0213011WL0128362 Venkatalakshmamma 00415 SBIN0021424 499 499 Processed 08/02/2023 8597731710 MRS VELPULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
208 ATMAKUR AP-13-011-005-003/010640
() 		0213011000NRG23230120233121579 24/01/2023 Chennamma 0213011WL0127647 Chennamma 00415 SBIN0021424 840 840 Processed 08/02/2023 8597731700 MRS B CHENNAMMA STATE BANK OF INDIA(508548)
209 ATMAKUR AP-13-011-005-003/010649
() 		0213011000NRG23230120233121581 24/01/2023 Anjanamma 0213011WL0127647 Anjanamma 00415 SBIN0021424 840 840 Processed 08/02/2023 8597731719 MRS MANGALI ANJANAMMA STATE BANK OF INDIA(508548)
210 ATMAKUR AP-13-011-005-003/010776
() 		0213011000NRG23230120233121592 24/01/2023 Obulapati 0213011WL0127647 Obulapati 00415 SBIN0021424 840 840 Processed 08/02/2023 8597731721 MR KORLAKUNTI OBULAPATHI STATE BANK OF INDIA(508548)
211 ATMAKUR AP-13-011-007-005/010022
() 		0213011000NRG23240120233132311 24/01/2023 Narasaiiah 0213011WL0128562 Narasaiiah 00415 SBIN0021424 771 771 Processed 08/02/2023 8597731697 MR MALLE NARASAYA STATE BANK OF INDIA(508548)
212 ATMAKUR AP-13-011-007-005/010118
() 		0213011000NRG23240120233131807 24/01/2023 Shreef 0213011WL0128499 Shreef 00415 SBIN0021424 1100 1100 Processed 08/02/2023 8597731716 MR MOHAMMAD SHARIF VELPANUR STATE BANK OF INDIA(508548)
213 ATMAKUR AP-13-011-007-005/010397
() 		0213011000NRG23240120233131810 24/01/2023 Aruna 0213011WL0128499 Aruna 00415 SBIN0021424 880 880 Processed 08/02/2023 8597731720 KUNDURU ARUNA UNION BANK OF INDIA(508500)
214 ATMAKUR AP-13-011-008-005/020033
() 		0213011000NRG23230120233117429 24/01/2023 Sangem Sambasivudu 0213011WL0127356 Sangem Sambasivudu 00415 SBIN0021424 465 465 Processed 08/02/2023 8597731733 MR SANGEM SAMBA SIVUDU STATE BANK OF INDIA(508548)
215 ATMAKUR AP-13-011-008-005/020091
() 		0213011000NRG23230120233117436 24/01/2023 Jirathi Murthuja 0213011WL0127356 Jirathi Murthuja 00415 SBIN0021424 930 930 Processed 08/02/2023 8597731713 MR SHAIK JARATHI MURTHUJA STATE BANK OF INDIA(508548)
216 ATMAKUR AP-13-011-008-005/020160
() 		0213011000NRG23230120233117439 24/01/2023 Eravalpu Ravanamma 0213011WL0127356 Eravalpu Ravanamma 00415 SBIN0021424 930 930 Processed 08/02/2023 8597731709 MRS Y RAMANAMMA STATE BANK OF INDIA(508548)
217 ATMAKUR AP-13-011-008-005/020356
() 		0213011000NRG23230120233117447 24/01/2023 Krishnaveni 0213011WL0127356 Krishnaveni 00415 SBIN0021424 465 465 Processed 08/02/2023 8597731732 MRS P KRISHNA VENI STATE BANK OF INDIA(508548)
218 ATMAKUR AP-13-011-008-005/020358
() 		0213011000NRG23230120233117449 24/01/2023 Lakshmidevi 0213011WL0127356 Lakshmidevi 00415 SBIN0021424 465 465 Processed 08/02/2023 8597731723 MRS GUMPENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
219 ATMAKUR AP-13-011-008-005/020358
() 		0213011000NRG23230120233117448 24/01/2023 Nagalingam 0213011WL0127356 Nagalingam 00415 SBIN0021424 465 465 Processed 08/02/2023 8597731711 MR GUMPENI NAGALINGAM STATE BANK OF INDIA(508548)
220 ATMAKUR AP-13-011-009-006/010039
() 		0213011000NRG23240120233137049 24/01/2023 S DANEYULU 0213011WL0128964 S DANEYULU 00415 SBIN0021424 440 440 Processed 08/02/2023 8597731730 MR SANGAM SETTY DANELU STATE BANK OF INDIA(508548)
221 ATMAKUR AP-13-011-009-006/010039
() 		0213011000NRG23240120233137050 24/01/2023 Singamshetti Premalatha 0213011WL0128964 Singamshetti Premalatha 00415 SBIN0021424 440 440 Processed 08/02/2023 8597731701 MRS SINGAMSETTI PREMA LATHA STATE BANK OF INDIA(508548)
222 ATMAKUR AP-13-011-009-006/010131
() 		0213011000NRG23240120233137052 24/01/2023 Chandra Reddy 0213011WL0128964 Chandra Reddy 00415 SBIN0021424 440 440 Processed 08/02/2023 8597731734 MR YENNAM CHANDRA REDDY STATE BANK OF INDIA(508548)
223 ATMAKUR AP-13-011-009-006/010417
() 		0213011000NRG23240120233137064 24/01/2023 Lakshmi Devi 0213011WL0128964 Lakshmi Devi 00415 SBIN0021424 440 440 Processed 08/02/2023 8597731735 MRS BOMMANA LAKSHMI DEVI STATE BANK OF INDIA(508548)
224 ATMAKUR AP-13-011-011-008/010167
() 		0213011000NRG23240120233131438 24/01/2023 Yellamma 0213011WL0128468 Yellamma 00415 SBIN0021424 440 440 Processed 08/02/2023 8597731725 MS MADAM YELLAMMA STATE BANK OF INDIA(508548)
225 ATMAKUR AP-13-011-011-008/010279
() 		0213011000NRG23240120233131444 24/01/2023 Maheswari 0213011WL0128468 Maheswari 00415 SBIN0021424 600 600 Processed 08/02/2023 8597731718 MRS ALLU MAHESWARI STATE BANK OF INDIA(508548)
226 ATMAKUR AP-13-011-012-008/020418
() 		0213011000NRG23240120233129071 24/01/2023 Balu Naik 0213011WL0128303 Balu Naik 00415 SBIN0021424 1256 1256 Processed 08/02/2023 8597731712 VADITE BALUNAIK AIRTEL PAYMENTS BANK LIMITED(990288)
227 ATMAKUR AP-13-011-012-008/020432
() 		0213011000NRG23240120233129076 24/01/2023 Ravi Naik 0213011WL0128303 Ravi Naik 00415 SBIN0021424 502 502 Processed 08/02/2023 8597731717 MR DESHAVATH RAVI NAIK STATE BANK OF INDIA(508548)
228 ATMAKUR AP-13-011-014-010/010076
() 		0213011000NRG23240120233136730 24/01/2023 Manju 0213011WL0128919 Manju 00415 SBIN0021424 1542 1542 Processed 08/02/2023 8597731726 MRS K MAJULA STATE BANK OF INDIA(508548)
229 ATMAKUR AP-13-011-014-010/010620
() 		0213011000NRG23240120233130075 24/01/2023 Lingamma Bai 0213011WL0128387 Lingamma Bai 00415 SBIN0021424 616 616 Processed 08/02/2023 8597731715 Mrs LINGAMMA BAI MENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 ATMAKUR AP-13-011-014-010/010621
() 		0213011000NRG23240120233130076 24/01/2023 Pedda Raja Naik 0213011WL0128387 Pedda Raja Naik 00415 SBIN0021424 616 616 Processed 08/02/2023 8597731728 MR MEANAVATH RAJU NAYAK STATE BANK OF INDIA(508548)
231 ATMAKUR AP-13-011-014-010/010632
() 		0213011000NRG23240120233130079 24/01/2023 Keshavulu Naik 0213011WL0128387 Keshavulu Naik 00415 SBIN0021424 771 771 Processed 08/02/2023 8597731714 Mr KESHALUNAIK RATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 ATMAKUR AP-13-011-014-010/010826
() 		0213011000NRG23240120233136933 24/01/2023 Lalithamma 0213011WL0128947 Lalithamma 00415 SBIN0021424 1542 1542 Processed 08/02/2023 8597731722 Mrs LALITHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 ATMAKUR AP-13-011-014-010/011037
() 		0213011000NRG23240120233136544 24/01/2023 Rajinikanth 0213011WL0128906 Rajinikanth 00415 SBIN0021424 1542 1542 Processed 08/02/2023 8597731729 MR GADDA RAJANIKANTH STATE BANK OF INDIA(508548)
234 ATMAKUR AP-13-011-014-010/011940
() 		0213011000NRG23240120233130082 24/01/2023 Lakshmidevi 0213011WL0128387 Lakshmidevi 00415 SBIN0021424 771 771 Processed 08/02/2023 8597731724 MS LAKSHMI DEVI RATLAVATH STATE BANK OF INDIA(508548)
235 ATMAKUR AP-13-011-014-010/011970
() 		0213011000NRG23240120233136477 24/01/2023 Ankalamma 0213011WL0128901 Ankalamma 00415 SBIN0021424 1542 1542 Processed 08/02/2023 8597731727 MS JUPALLI ANKALAMMA STATE BANK OF INDIA(508548)
236 ATMAKUR AP-13-011-014-010/011999
() 		0213011000NRG23240120233130083 24/01/2023 Eswaramma Bai 0213011WL0128387 Eswaramma Bai 00415 SBIN0021424 616 616 Processed 08/02/2023 8597731736 MRS PATHLAVATH ESHWARAMMA BAI STATE BANK OF INDIA(508548)
SubTotal 24607 24607
237 ATMAKUR AP-13-011-002-001/020169
() 		0213011000NRG23240120233129676 24/01/2023 Bajaraiah 0213011WL0128362 Bajaraiah 00468 UBIN0800261 748 748 Processed 08/02/2023 8597731529 VELPULA BAJARAIAH UNION BANK OF INDIA(508500)
238 ATMAKUR AP-13-011-002-001/020169
() 		0213011000NRG23240120233129677 24/01/2023 Balamma 0213011WL0128362 Balamma 00468 UBIN0800261 748 748 Processed 08/02/2023 8597731515 E BALAMMA UNION BANK OF INDIA(508500)
239 ATMAKUR AP-13-011-002-001/020174
() 		0213011000NRG23240120233129679 24/01/2023 Adilakshmamma 0213011WL0128362 Adilakshmamma 00468 UBIN0800261 748 748 Processed 08/02/2023 8597731516 E ADILAKSHMAMMA ALIAS VELPULA ADILAKSHMI UNION BANK OF INDIA(508500)
240 ATMAKUR AP-13-011-002-001/020264
() 		0213011000NRG23240120233130569 24/01/2023 Sudhakar 0213011WL0128421 Sudhakar 00468 UBIN0800261 1001 1001 Processed 08/02/2023 8597731521 NAVURI SUDHAKAR UNION BANK OF INDIA(508500)
241 ATMAKUR AP-13-011-002-001/020321
() 		0213011000NRG23240120233130571 24/01/2023 Ramakrishna Uppari 0213011WL0128421 Ramakrishna Uppari 00468 UBIN0800261 1001 1001 Processed 08/02/2023 8597731519 RAMA KRISHNA UPPARI UNION BANK OF INDIA(508500)
242 ATMAKUR AP-13-011-002-001/020321
() 		0213011000NRG23240120233130570 24/01/2023 Uma Devi 0213011WL0128421 Uma Devi 00468 UBIN0800261 1001 1001 Processed 08/02/2023 8597731522 UPPARI UMADEVI UNION BANK OF INDIA(508500)
243 ATMAKUR AP-13-011-002-001/020329
() 		0213011000NRG23240120233130573 24/01/2023 Damagatla Yella krishna 0213011WL0128421 Damagatla Yella krishna 00468 UBIN0800261 501 501 Processed 08/02/2023 8597731523 DAMAGATLA YELLA KRISHNA UNION BANK OF INDIA(508500)
244 ATMAKUR AP-13-011-002-001/020329
() 		0213011000NRG23240120233130572 24/01/2023 Ravanamma 0213011WL0128421 Ravanamma 00468 UBIN0800261 250 250 Processed 08/02/2023 8597731528 DAMAGATLA RAMANAMMA UNION BANK OF INDIA(508500)
245 ATMAKUR AP-13-011-002-001/020344
() 		0213011000NRG23240120233130574 24/01/2023 Sanjeevarayudu 0213011WL0128421 Sanjeevarayudu 00468 UBIN0800261 501 501 Processed 08/02/2023 8597731513 MR BINGI SANJEEVARAYUDU STATE BANK OF INDIA(508548)
246 ATMAKUR AP-13-011-002-001/020346
() 		0213011000NRG23240120233130575 24/01/2023 Ravanamma 0213011WL0128421 Ravanamma 00468 UBIN0800261 250 250 Processed 08/02/2023 8597731524 BINGI RAVANAMMA UNION BANK OF INDIA(508500)
247 ATMAKUR AP-13-011-002-001/020389
() 		0213011000NRG23240120233130578 24/01/2023 Nagamani 0213011WL0128421 Nagamani 00468 UBIN0800261 1001 1001 Processed 08/02/2023 8597731534 BASHYAM NAGAMANI UNION BANK OF INDIA(508500)
248 ATMAKUR AP-13-011-002-001/020490
() 		0213011000NRG23240120233129681 24/01/2023 Neermala 0213011WL0128362 Neermala 00468 UBIN0800261 499 499 Processed 08/02/2023 8597731517 MURAHARI NIRMALA UNION BANK OF INDIA(508500)
249 ATMAKUR AP-13-011-002-001/020618
() 		0213011000NRG23240120233129684 24/01/2023 Mariyamma 0213011WL0128362 Mariyamma 00468 UBIN0800261 748 748 Processed 08/02/2023 8597731538 MURAHARI MARIYAMMA UNION BANK OF INDIA(508500)
250 ATMAKUR AP-13-011-002-001/020639
() 		0213011000NRG23240120233129686 24/01/2023 Lakshmidevi 0213011WL0128362 Lakshmidevi 00468 UBIN0800261 748 748 Processed 08/02/2023 8597731541 SOMPALLI LAKSHMI DEVI UNION BANK OF INDIA(508500)
251 ATMAKUR AP-13-011-002-001/020648
() 		0213011000NRG23240120233129690 24/01/2023 A.SESHAMMA 0213011WL0128362 A.SESHAMMA 00468 UBIN0800261 748 748 Processed 08/02/2023 8597731540 A SESHAMMA UNION BANK OF INDIA(508500)
252 ATMAKUR AP-13-011-002-001/020661
() 		0213011000NRG23240120233129691 24/01/2023 Ravanamma 0213011WL0128362 Ravanamma 00468 UBIN0800261 748 748 Processed 08/02/2023 8597731520 BYRI RAVANAMMA UNION BANK OF INDIA(508500)
253 ATMAKUR AP-13-011-002-001/020676
() 		0213011000NRG23240120233130584 24/01/2023 VENKATESWARAMMA 0213011WL0128421 VENKATESWARAMMA 00468 UBIN0800261 1001 1001 Processed 08/02/2023 8597731539 BASHYAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
254 ATMAKUR AP-13-011-002-001/020680
() 		0213011000NRG23240120233129693 24/01/2023 Sompalle Lakshmeswari 0213011WL0128362 Sompalle Lakshmeswari 00468 UBIN0800261 748 748 Processed 08/02/2023 8597731542 Mrs LAKSHMESWARI SOMPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
255 ATMAKUR AP-13-011-002-001/020680
() 		0213011000NRG23240120233129692 24/01/2023 Sreenivasulu 0213011WL0128362 Sreenivasulu 00468 UBIN0800261 748 748 Processed 08/02/2023 8597731525 SOMPALLI SRINIVASULU UNION BANK OF INDIA(508500)
256 ATMAKUR AP-13-011-005-003/010463
() 		0213011000NRG23230120233121568 24/01/2023 Mangali Prabhakar 0213011WL0127647 Mangali Prabhakar 00468 UBIN0800261 840 840 Processed 08/02/2023 8597731530 MANGALI PRABHAKAR UNION BANK OF INDIA(508500)
257 ATMAKUR AP-13-011-005-003/011230
() 		0213011000NRG23230120233121607 24/01/2023 MARELLA PUSHPAVATHI 0213011WL0127647 MARELLA PUSHPAVATHI 00468 UBIN0800261 630 630 Processed 08/02/2023 8597731535 MARELLA PUSHPAVATHI UNION BANK OF INDIA(508500)
258 ATMAKUR AP-13-011-005-003/011255
() 		0213011000NRG23230120233121609 24/01/2023 Sukanya 0213011WL0127647 Sukanya 00468 UBIN0800261 840 840 Processed 08/02/2023 8597731518 SUKANYA GOLLA UNION BANK OF INDIA(508500)
259 ATMAKUR AP-13-011-007-005/010099
() 		0213011000NRG23240120233131805 24/01/2023 Chennaiah 0213011WL0128499 Chennaiah 00468 UBIN0800261 880 880 Processed 08/02/2023 8597731533 TENE CHENNAIAH UNION BANK OF INDIA(508500)
260 ATMAKUR AP-13-011-007-005/010479
() 		0213011000NRG23240120233132291 24/01/2023 Balishwaramma 0213011WL0128560 Balishwaramma 00468 UBIN0800261 1542 1542 Processed 08/02/2023 8597731527 ORUGANTI BALESWARAMMA UNION BANK OF INDIA(508500)
261 ATMAKUR AP-13-011-007-005/010627
() 		0213011000NRG23240120233132264 24/01/2023 Mabunni 0213011WL0128556 Mabunni 00468 UBIN0800261 1542 1542 Processed 08/02/2023 8597731532 MRS MEDADE MAHABUB BI STATE BANK OF INDIA(508548)
262 ATMAKUR AP-13-011-009-006/010481
() 		0213011000NRG23240120233137065 24/01/2023 Ravikumar 0213011WL0128964 Ravikumar 00468 UBIN0800261 440 440 Processed 08/02/2023 8597731526 Mr RAVI KUMAR ERAGADINDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
263 ATMAKUR AP-13-011-012-008/020111
() 		0213011000NRG23240120233129065 24/01/2023 Revati Bai 0213011WL0128303 Revati Bai 00468 UBIN0800261 1256 1256 Processed 08/02/2023 8597731537 V REVATHI BAYEE UNION BANK OF INDIA(508500)
264 ATMAKUR AP-13-011-012-008/020319
() 		0213011000NRG23240120233129070 24/01/2023 Sreeramulu 0213011WL0128303 Sreeramulu 00468 UBIN0800261 251 251 Processed 08/02/2023 8597731536 B SIVA RAMUDU UNION BANK OF INDIA(508500)
265 ATMAKUR AP-13-011-012-008/020441
() 		0213011000NRG23240120233129077 24/01/2023 Raveendra Naik 0213011WL0128303 Raveendra Naik 00468 UBIN0800261 1256 1256 Processed 08/02/2023 8597731514 VADITHE RAVINDRA NAIK UNION BANK OF INDIA(508500)
266 ATMAKUR AP-13-011-012-008/020468
() 		0213011000NRG23240120233129082 24/01/2023 VENKATARAMANAMMA BAIA 0213011WL0128303 VENKATARAMANAMMA BAIA 00468 UBIN0800261 1256 1256 Processed 08/02/2023 8597731544 NENAVATH VENKATA RAMANAMMA BAI UNION BANK OF INDIA(508500)
267 ATMAKUR AP-13-011-014-010/011966
() 		0213011000NRG23240120233136776 24/01/2023 Lakshmidevi 0213011WL0128923 Lakshmidevi 00468 UBIN0800261 1542 1542 Processed 08/02/2023 8597731531 GUNDLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 26013 26013
268 ATMAKUR AP-13-011-008-005/8020268
() 		0213011000NRG23230120233117461 24/01/2023 S K JAHA 0213011WL0127356 S K JAHA 00468 UBIN0803201 930 930 Processed 08/02/2023 8597731543 S K JAHA UNION BANK OF INDIA(508500)
SubTotal 930 930
269 ATMAKUR AP-13-011-015-001/010040
() 		0213011000NRG23220120233113882 24/01/2023 MANDLA BAYANNA 0213011WL0127051 MANDLA BAYANNA 00468 UBIN0805157 1261 1261 Processed 08/02/2023 8597731547 MANDLA BAYANNA UNION BANK OF INDIA(508500)
270 ATMAKUR AP-13-011-015-001/010041
() 		0213011000NRG23220120233113883 24/01/2023 KUDUMULA VENKATESHAM 0213011WL0127051 KUDUMULA VENKATESHAM 00468 UBIN0805157 1261 1261 Processed 08/02/2023 8597731545 KUDUMULA VENKATESAM UNION BANK OF INDIA(508500)
271 ATMAKUR AP-13-011-015-002/012146
() 		0213011000NRG23220120233114026 24/01/2023 BHUMANI CHINNA VEERANNA 0213011WL0127065 BHUMANI CHINNA VEERANNA 00468 UBIN0805157 500 500 Processed 08/02/2023 8597731546 BHUMANI CHINNAVEERANNA UNION BANK OF INDIA(508500)
SubTotal 3022 3022
272 ATMAKUR AP-13-011-009-006/010666
() 		0213011000NRG23240120233137071 24/01/2023 DERAMGULA RAMESH 0213011WL0128964 DERAMGULA RAMESH 00691 IPOS0000001 440 440 Processed 08/02/2023 8597731512 Mr RAMESH DERAMGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 440 440
Total 221487 221487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR AP0213011_240123APB_FTO_357394 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 51233
2 ATMAKUR AP0213011_240123APB_FTO_357394 Andhra Pragathi Grameena Bank APGB0003183 SRISAILAMGUDEM DEVASTHANAM 12610
3 ATMAKUR AP0213011_240123APB_FTO_357394 District Cooperative Central Bank APBL0013005 Atmakur 3622
4 ATMAKUR AP0213011_240123APB_FTO_357394 STATE BANK OF INDIA SBIN0000750 SRISAILAM PROJECT TOWNSHIP 10758
5 ATMAKUR AP0213011_240123APB_FTO_357394 STATE BANK OF INDIA SBIN0000986 ATMAKUR 81468
6 ATMAKUR AP0213011_240123APB_FTO_357394 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 1701
7 ATMAKUR AP0213011_240123APB_FTO_357394 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 5083
8 ATMAKUR AP0213011_240123APB_FTO_357394 STATE BANK OF INDIA SBIN0021424 ATMAKUR 24607
9 ATMAKUR AP0213011_240123APB_FTO_357394 UNION BANK OF INDIA UBIN0800261 ATMAKUR 26013
10 ATMAKUR AP0213011_240123APB_FTO_357394 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 930
11 ATMAKUR AP0213011_240123APB_FTO_357394 UNION BANK OF INDIA UBIN0805157 SRISAILAM 3022
12 ATMAKUR AP0213011_240123APB_FTO_357394 India Post Payments Bank IPOS0000001 KURNOOL 440

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